Indexed public record
Check 54201 — $107.57
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 1HFC-9YN4-L6XT
- Invoice date
- June 4, 2026
- Check number
- 54201
- Cleared date
- June 29, 2026
- Amount
- $107.57
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4220-41-15-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 419
Description
Finance Office Supplies
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 419 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 54201; 06/25/2026; Cleared; 06/29/2026 3758 AMAZON CAPITAL SERVICES INC 1HFC-9YN4- L6XT 06/04/2026 FINANCE 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 107.57